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BALANCE SHEET (
2019-03-28)
THE LIST OF BALANCE SHEET : BEAUGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-01 | Public | 2022-06-30 | Simplified |
| 2022-01-13 | Public | 2021-06-30 | Simplified |
| 2021-01-13 | Public | 2020-06-30 | Simplified |
| 2020-08-18 | Public | 2019-06-30 | Simplified |
| 2019-03-28 | Public | 2018-06-30 | Simplified |
| 2017-12-07 | Public | 2017-06-30 | Simplified |
| 2017-05-30 | Public | 2016-06-30 | Simplified |
| Name | BEAUGE |
| Siren | 432045607 |
| Closing | 2018-06-30 |
| Registry code | 7803 |
| Registration number | 3492 |
| Management number | 2000B01583 |
| Activity code | 4334Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78650 BEYNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 039.00 | 19 342.00 | 697.00 | 20 039.00 |
044 Total Fixed Assets | 20 039.00 | 19 342.00 | 697.00 | 20 039.00 |
050 Raw materials, supplies, in progress | 1 358.00 | 1 358.00 | 1 358.00 | |
072 Receivables – Other | 1 075.00 | 1 075.00 | 1 075.00 | |
088 Cash | 15 918.00 | 15 918.00 | 15 918.00 | |
092 Prepaid expenses | 804.00 | 804.00 | 804.00 | |
096 Total Current Assets + Prepaid Expenses | 19 155.00 | 19 155.00 | 19 155.00 | |
110 Total Assets | 39 194.00 | 19 342.00 | 19 852.00 | 39 194.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 2 537.00 | |||
136 Profit for the Year | 816.00 | |||
142 Total Equity - Total I | 11 738.00 | |||
164 Advances and down payments received on current orders | 1 187.00 | |||
166 Suppliers and related accounts | 813.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 717.00 | |||
172 Other debts | 6 115.00 | |||
176 Total debts | 8 115.00 | |||
180 Liabilities Total | 19 852.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 62 987.00 | 62 987.00 | ||
222 Inventory production | -3 000.00 | -3 000.00 | ||
230 Other income | 2 254.00 | 2 254.00 | ||
232 Total operating income excluding VAT | 62 241.00 | 62 241.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 6 354.00 | 6 354.00 | ||
240 Inventory changes (raw materials and supplies) | -8.00 | -8.00 | ||
242 Other external expenses | 8 901.00 | 8 901.00 | ||
243 (including business tax) | 540.00 | 540.00 | ||
244 Taxes, duties and similar payments | 1 172.00 | 1 172.00 | ||
250 Staff compensation | 30 414.00 | 30 414.00 | ||
252 Social security contributions | 14 306.00 | 14 306.00 | ||
254 Depreciation and amortization | 196.00 | 196.00 | ||
264 Total operating expenses | 61 335.00 | 61 335.00 | ||
270 Operating profit | 906.00 | 906.00 | ||
300 Exceptional expenses | 90.00 | 90.00 | ||
310 Profit or loss | 816.00 | 816.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 20 039.00 | 20 039.00 | ||
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